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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 139
Message text: PM assembly required for item category &
You want to delete the <ZH>PM assembly</> indicator for an item entered
with item category &V1&. Since this item is a structure element that is
relevant to plant maintenance, you cannot delete this indicator.
Select the <ZH>PM-assembly</> indicator again.
Error message extract from SAP system. Copyright SAP SE.
29139
- PM assembly required for item category & ?The SAP error message 29139, which states "PM assembly required for item category &," typically occurs in the context of the Plant Maintenance (PM) module when there is an attempt to process a transaction that requires an assembly (or a bill of materials) for a specific item category, but the necessary assembly information is not available or not properly configured.
Cause:
- Missing Assembly Data: The item category you are trying to use does not have an associated assembly or bill of materials (BOM) defined in the system.
- Incorrect Configuration: The configuration for the item category may not be set up to allow for the use of assemblies.
- Master Data Issues: The material master data for the item category may be incomplete or incorrectly maintained.
- Transaction Context: The transaction you are trying to execute may inherently require an assembly, but the system cannot find one.
Solution:
Check Item Category Configuration:
- Go to the configuration settings for the item category in the SAP system (Transaction code: OMCQ or similar).
- Ensure that the item category is configured to allow for assemblies.
Create or Update Assembly Data:
- If the assembly data is missing, create a new assembly or BOM for the item category using Transaction code CS01 (Create BOM).
- Ensure that the assembly is correctly linked to the item category.
Review Material Master Data:
- Check the material master data for the item category using Transaction code MM03 (Display Material).
- Ensure that all necessary fields are filled out correctly, especially those related to the BOM and assembly.
Check Transaction Context:
- Review the specific transaction you are trying to execute to ensure that it is appropriate for the item category in question.
- If the transaction is not meant to require an assembly, investigate why the system is expecting one.
Consult Documentation:
- Refer to SAP documentation or help resources for further details on the specific item category and its requirements.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for assistance, as they may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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